Zhong An Real Estate Ltd. | Balance Sheet
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
1,970
1,988
1,930
1,452
4,040
2,472
Total Accounts Receivable
114
58
323
201
422
751
Inventories
7,518
6,952
11,026
9,779
9,879
13,367
Other Current Assets
208
541
369
360
495
580
Total Current Assets
9,810
9,539
13,649
11,792
14,836
17,170
Net Property, Plant & Equipment
8,044
10,803
5,722
4,091
4,746
3,734
Total Investments and Advances
3,858
5,267
6,371
6,107
7,184
6,815
Other Assets
62
88
402
436
240
806
Total Assets
21,957
25,950
26,364
22,615
27,127
28,584
ST Debt & Current Portion LT Debt
1,071
2,557
2,641
2,378
1,954
Accounts Payable
2,298
2,231
2,770
2,163
2,098
Income Tax Payable
501
325
352
301
943
Other Current Liabilities
3,534
4,991
5,651
4,522
6,385
Total Current Liabilities
7,404
10,104
11,414
9,365
11,380
Long-Term Debt
5,918
6,151
4,752
3,499
3,520
Deferred Taxes
526
702
964
959
1,232
Total Liabilities
14,030
17,209
17,350
14,012
16,252
Common Equity (Total)
7,540
7,503
7,651
7,295
8,945
Total Shareholders' Equity
7,540
7,503
7,651
7,295
8,945
Total Equity
7,928
8,742
9,014
8,603
10,875
Liabilities & Shareholders' Equity
21,957
25,950
26,364
22,615
27,127
Accumulated Minority Interest
388
1,239
1,364
1,308
1,930
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